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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Airgas Central  Purchase Airgas Central Jul-31-2013 $58.79
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $3.40
Emedco  Purchase Emedco Jul-31-2013 $75.03
Carquest 01039023  Purchase Carquest 0103902 Jul-31-2013 $16.81
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $23.02
Msc  Purchase Msc Jul-31-2013 $28.94
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $88.35
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $39.39
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $45.84
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $11.17
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $54.93
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $31.54
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $14.29
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $13.31
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $13.16
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $59.98
Metal Distributors  Purchase Metal Distributo Jul-31-2013 $49.20
Eaton Sales & Service Llc  Purchase Eaton Sales & Se Jul-31-2013 $597.50
Timberidge Electric Su  Purchase Timberidge Elect Jul-31-2013 $221.90
Sol*snap-On Industrial  Purchase Sol*snap-On Indu Jul-31-2013 $137.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $25.26
Office Max  Purchase Office Max Jul-31-2013 $254.97
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $7.69
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $65.23
Servicesolutionsus  Purchase Servicesolutions Jul-31-2013 $106.35
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $168.48
The Glove Wagon  Purchase The Glove Wagon Jul-31-2013 $163.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $74.95
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $59.50
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $9.98
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $4.99
Npc  Purchase Npc Jul-31-2013 $159.10
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $131.60
Minuteman Supply Inc  Purchase Minuteman Supply Jul-31-2013 $243.16
Fort Collins Glass And Pa  Purchase Fort Collins Gla Jul-31-2013 $47.76
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jul-29-2013 $40.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130086]
Blanket Order Jul-21-2013 $122.10
INTERSTATE BATTERY SYSTEM OF
[P.O. # 9130320]
Blanket Order Jul-16-2013 $40.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9130075]
Blanket addendum Jul-02-2013 $173.08
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Statewire  Purchase Statewire Purcha Jun-28-2013 $33.21
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $96.15
Airgas Central  Purchase Airgas Central P Jun-28-2013 $51.90
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Airgas Central  Purchase Airgas Central P Jun-28-2013 $57.17
Airgas Central  Purchase Airgas Central P Jun-28-2013 $58.79
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $11.44
General Air Service Zuni  Purchase General Air Serv Jun-28-2013 $20.12
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $32.15
H2o Power Equipment  Purchase H2o Power Equipm Jun-28-2013 $236.00
Total (of all records): $ 50,757.71